KRUNAL ASHOKKUMAR PANDYA

ESTATE

Company PG, Agreements, Payment followups, issue receipts, MIS etc.

Estate Work ( Supervision/Taking rounds for House Keeping, Gardening Staff, Security, Maintain attendance , etc..)

Maintain Cleaning and Peaceful Society Environment…

Accounts

Prepare MSIL Bill Records for Clubhouse and maintain Data

Prepare GST data

Prepare Assets Inventory Residency/Club/Kapur Sir Assets

Bank Reconciliation Residency and Club Accounts

Prepare Cash flow and Budget of Residency

Maintenance Recovery from Flat Owners

Rental Improvement and maintain record

Rental follow up and maintain data

Prepare MIS of Sales / Rental / Maintenance

Prepare work Order and Purchase Order for SKH Housing / Clubhouse/SKH Hospitality

Electricity Bills data Maintain (Residency/Clubhouse) Every Month

Maintain AMC/License of Lifts / DG / Fire / FSSAI / AC / RO in Club and Residency

All types of recovery payments from Rental/owners/Club house Bills

All types of Accounting work

POST SALES/CRM

Post Sales work ( Maintain SOPs, Rent Agreements etc.)

Coordinate Physical Handing Over of Possession

Collection of Legal Fees, MIS

Coordinate for Stamp duties, registry process

Loan Followup with Bank

Margin money follow ups with Client & issue receipts

Preparing/Arranging & Maintaining Booking forms, Undertakings, ATS, Sales Deed, Possession Letters, Allotment Letters etc. documents

Coordinate with Corporate office

• Purchase, Bank Reconciliation, Sales Invoices Prepare, Stock Maintain, All types of Clarikal Work
• Prepared monthly balance sheets and income statements for internal review.
• Managed financial reporting and compliance for pharmaceutical regulatory standards.
• Collaborated with departments to streamline budgeting processes and expense tracking.

• Processed invoices and ensured timely payments to vendors.
• Maintained general ledger entries for precise record-keeping.
• Managed daily banking transactions, including deposits, withdrawals, and transfers.
• Prepared month-end closing entries for detailed reporting and recordkeeping.